Competitive Intelligence — DELTA HEALTH-NORTHWEST REGIONAL
CCN 250042 | MS | 174 beds | Nat'l margin P12 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.0M
Net Revenue
-30.8%
Margin (P12)
174
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | MS State (n=109) | Size-Matched (n=2,012) | MS Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.0M | P34 | P57 | P8 | P12 | ▲ higher |
| Operating Margin | -30.8% | P12 | P14 | P10 | P4 | ▲ higher |
| Bed Count | 174 | P76 | P88 | P55 | P69 | ▶ neutral |
| Revenue per Bed | $178K | P4 | P7 | P4 | P4 | ▲ higher |
| Occupancy Rate | 10.2% | P5 | P6 | P0 | P0 | ▲ higher |
| Net-to-Gross Ratio | 15.1% | P9 | P16 | P14 | P36 | ▲ higher |
| Expense per Bed | $233K | P5 | P8 | P7 | P12 | ▼ lower |
| Medicare Day % | 18.6% | P21 | P8 | P30 | P15 | ▶ neutral |
| Medicaid Day % | 46.1% | P97 | P99 | P98 | P96 | ▶ neutral |
| Commercial Payer % | 35.3% | P14 | P38 | P2 | P8 | ▲ higher |
| Payer Diversity Index | 0.628 | P96 | P89 | P96 | P77 | ▲ higher |
| Total Patient Days | 6,619 | P39 | P58 | P2 | P0 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $31.0M | $352.3M | +$321.3M | P8 | ~$5.59B |
| Net Patient Revenue | $31.0M | $161.6M | +$130.6M | P12 | ~$2.27B |
| Revenue per Bed | $178K | $1.8M | +$1.6M | P4 | ~$27.8M |
| Revenue per Bed | $178K | $1.1M | +$932K | P4 | ~$16.2M |
| Total Patient Days | 6,619 | 55,532 | +48,914 | P2 | — |
| Total Patient Days | 6,619 | 32,334 | +25,715 | P0 | — |
| Occupancy Rate | 10.2% | 75.3% | +65.1% | P0 | ~$20.2M |
| Occupancy Rate | 10.2% | 55.5% | +45.2% | P0 | ~$14.0M |
| Commercial Payer % | 35.3% | 75.6% | +40.3% | P2 | ~$12.5M |
| Operating Margin | -30.8% | 6.4% | +37.2% | P10 | ~$11.5M |
Top Size-Matched Peers
87–348 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELTA HEALTH-NORTHWEST REGIONA (Target) | MS | 174 | $31.0M | -30.8% | 19% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| CENTRAL DUPAGE HOSPITAL | IL | 347 | $1.30B | 16.4% | 29% |